One-light (UK) Limited in Hertford, SG14 1PB

Description

Data updated on: 01-11-2023

08509700 is the reg. no. for One-light (UK) Limited. This firm was registered as a Private Limited Company on April 30, 2013. This firm has been actively competing in this business for the last 11 years. The company can be found at Prince Of Wales House 3 Bluecoats Avenue in Hertford. The main office's area code assigned to this location is SG14 1PB. The enterprise's SIC and NACE codes are 46730 and their NACE code stands for Wholesale of wood, construction materials and sanitary equipment. Its latest filed accounts documents describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-03-18.

Taking into consideration this specific company's constant development, it became unavoidable to choose other directors: Alexander N., Claire L. and Kyriacos N. who have been supporting each other since March 2021 for the benefit of the following limited company.

Alexander N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-150 973	-207 307

Balance Sheet
Cash Bank On Hand			37 546	19 717	19 556	11 054	38 799	93 011	14 494
Current Assets	97 479	132 671	355 453	241 675	283 211	286 354	350 764	368 787	441 589
Debtors	28 629	57 155	186 907	64 092	75 249	83 444	53 359	128 345	101 382
Net Assets Liabilities			-120 467	-208 826	-295 059	-283 972	-255 018	-258 172	-214 518
Other Debtors			4 000	4 700				10 088	20 310
Property Plant Equipment			19 999	15 380	13 599	10 199	8 568	5 546	4 160
Total Inventories			131 000	157 866	188 406	191 856	258 606	147 431	325 713
Cash Bank In Hand	10 517	977
Net Assets Liabilities Including Pension Asset Liability	-150 973	-207 307
Stocks Inventory	58 333	74 539
Tangible Fixed Assets	1 875	1 406

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-150 976	-207 310
Shareholder Funds	-150 973	-207 307

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 760	12 887	17 432	20 832	23 688	25 536	26 922
Additions Other Than Through Business Combinations Property Plant Equipment				508			1 225	2 826
Average Number Employees During Period						2	2	2	3
Bank Borrowings								50 000	42 094
Bank Overdrafts									21 360
Creditors			192 634	166 583	292 568	277 080	289 950	262 105	294 273
Finance Lease Liabilities Present Value Total			4 154	4 154	7 595
Increase From Depreciation Charge For Year Property Plant Equipment				5 127		3 400	2 856	1 848	1 386
Net Current Assets Liabilities	-152 848	132 671	162 819	75 092	-9 357	9 274	60 814	106 682	147 316
Other Creditors			33 333	66 964	157 873	150 434	140 241	254 434	214 434
Property Plant Equipment Gross Cost			27 759	28 267	31 031	31 031	32 256	31 082	31 082
Taxation Social Security Payable			117 146	2 877	689	2 208	407		623
Total Assets Less Current Liabilities	-150 973	134 077	182 818	90 472	4 242	19 473	69 382	116 228	151 476
Trade Creditors Trade Payables			36 001	90 888	132 256	123 188	148 052	6 106	56 193
Trade Debtors Trade Receivables			181 240	59 392	75 249	83 444	53 359	118 257	81 072
Creditors Due After One Year	250 327	341 384
Creditors Due Within One Year	250 327
Fixed Assets	1 875	1 406
Number Shares Allotted	3	3
Par Value Share	1	1
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	625	1 094
Tangible Fixed Assets Depreciation Charged In Period	625	469

Company staff

Alexander N.

Role: Director

Appointed: 01 March 2021

Latest update: 23 April 2024

Claire L.

Role: Director

Appointed: 30 April 2013

Latest update: 23 April 2024

Kyriacos N.

Role: Director

Appointed: 30 April 2013

Latest update: 23 April 2024

People with significant control

Alexander N.

Notified on 1 March 2021

Nature of control:

over 3/4 of shares

Andreas N.

Notified on 1 May 2016

Ceased on 1 March 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

One-light (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander N.

Claire L.

Kyriacos N.

Andreas N.

Graham C.

People with significant control

Alexander N.

Andreas N.

Accounts Documents

Company filings

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